Skip to content

GLXY GLXY Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Equinix, Inc. logo
Equinix, Inc.EQIX
Coinbase Global, Inc. logo
Coinbase Global, Inc.COIN
Blackrock logo
BlackrockBLK
Core Scientific, Inc. logo
Core Scientific, Inc.CORZ
TeraWulf logo
TeraWulfWULF
Circle Internet Group, Inc. logo
Circle Internet Group, Inc.CRCL

Other financials

Income statement

See full
Revenue$10.0B-22.6%
Net income-$216.3M
EPS (diluted)-$0.49+43.0%

Balance sheet

See full
Cash & equivalents$910.7M+91,069,000%
Total debt$2.6B
Total equity$1.8B+181,170,600%
Total assets$10.0B+999,198,000%

Cash flow

See full
Operating cash flow-$83.3M-152%
CapEx$337.9M+269%
Free cash flow-$421.2M-722%

Valuation

See full
Market cap$6.55B
Enterprise value$8.28B
P/S0.1×

Profitability

See full
Net margin-0.3%-0.5pp
FCF margin-3.5%

Returns & leverage

See full
Return on equity-17.9%-9.0pp
Debt / equity1.5×
Current ratio1.7×

Where this comes from

Reported directly by GLXY in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: GLXY’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about GLXY's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is GLXY's deferred tax assets and other non-current assets?
GLXY (GLXY) reported deferred tax assets and other non-current assets of $304.24M in Q1 2026.